,)r,nsec-. incurred In Connection With I - 1956 july Photo supplies, etc, invoice No. 11115 $6.117 12909 2 $1.42 12698 gi..94 93.36 14211 36-311 $136-17 Camera & eqijiprnent nvoice 63093 .63083 $105-07 2 -7 6/11 77" 1 2.4P- 6/14 77139 37*08 -6 65.92 15 8,3586 7@19 82079 83879 2 70.5't 84222 85316 -35-59 316.68 Professional Caniera gepair Service lt,755 15-00 V4 recorders ar"iPr@eraLC-e6"--eaq'uWi.rrment 3,/6 invoice 12676 560305 $1,108-54 6/ii./56 128)9 32-30 6/29 12920 163-15 1,303-99 b777---7-pr. Binoculars 32-95 .i6Q 1-- accident AR & ROW 105.6o 6/1@ -""'Excess"'upg-zage th.arge E.,,123 80 Taken 50-00 $ xp. eks. @54.oo $704.00 Brought back: 7 IWO I- $ 5'@ l@ 5 ' frrW."2T-x"p. ck. -106.45 597' --$50 50-00 .55 Cash Dayr@onts for 2 tourist cards 6.oo Check to out-of-pocket) 20.00 2 $3oO97-74 August 31, 1956 API? ,p 4f RECEIPT Receipt is hereby aelmowle4ed of the fo]Lowing two checks: Casbiorts check No@ DM 35619, dated April amourlt of 1,2s,000 00 6t I.... A Mable to th- Treasurer's check No 6173lmgg2 Ajrilm ]L,2 of $80.00 dra'm payable Date-. 23 I;Qreh 1956 FOR t FINAGR DIVISTCL'I VlAt TSS/b'udget Off lc%-r soji@=1 XZ-LFLTRA Subproject 0,, luvoice #1 Allotm*nt "502-10-001 1. Invoice Bo. I Is attecht3d coyl-rinc; @he aboyo subproject* This is a firal invoice, It in relutew that p&ymp-,nt be =Ae as fol-loval in the amunt of t2,000.00 draun *a a 2 in tka awunt of tao. oc) able to 2. .ho above cheeks shoum be forwurdta to Chief,, TSS/Chemical Divit,ioa,, throu&h TSS/Duk-et Ciffic-r,, w lat-tr thm 11 Ai)ril 1956. 2 3. The total of tbe 4bove ohveks repres-ftats tht, entire anzomt of thts subproje-ot. It Is reque.#'ved., thoref"e,, that $ubprojmt 5i3 be clo". ChAklc--z TC@ _4@:@A@2Ev ik-f 0 - tvi .,Divlalon -UNT L'F, $4aw- Attaehmnntst AME, I-riyolce & Certification* 9ORIZ 2 Ad,,U-c-oi&fle I E C; K#-" -0 RECLIVE Li 3- IINOICE I?or Services t2, WO. 00 ---------------------------------- -Ns CM@TIFICATI" (1) It is hpreby cort,2ified that tbis is InYDiCe 1 aPPlying to Y,OLTRA Subproject 58,, that perforrwice Is s!Ltittactory,, that the etrvices are beW,., accomplished in accordance with mutual a-_aree-p@--nts, that a det4@-iled aeema of the payments and receipts 2 io on file in TS$/CD,, thalt this bill is jus+, wA correct and that payw-nt thereof has not yet been made. Acting Chief Division Date: (2) It Is hereby e-ertifled that thi2s invoice applies to KMTEA Subproject 58,, which was duly approved,, ara-that the project Is being carried out S,a accordance with the mm-orandm daW 13 April 1953, frora the DOI to tti-e DD/A,, and the extension of this authority, :in v-ibsequt-at memorand5a. Rezearch Director Datel T st"lth<@rit-Y t-.rtnt,"d LA th,.% data 13 turil 195) froa tha- Mt to ttt4 DD,@/,k ta,-A the exux4laa ot t.@its autbwity fub.-.*vit*t 53 Wm bo#n apvovq@40 aid *'2 rw-A# h&o b"z obli,.r4tW -,r 2 st.-ria4 be to Allot. I CIRTIFY TH' T F'-@N@,S R, AVAILAW-L- OF. GA' 10t,6 RE' I T#i @ E t4-, ;P/ rch LirmtoDr 7 TSS/= 2 TSS/CD TS,-,/CD (26 YArti-@ 1456)1 :@rit'i Of y 1977 DPAFTAIIIIW By 1,87475 E2 11,TDF-,'l CL 21 March 1956 MEt4f)BAIMUM FOR: -Tii'-r, REGORD SUBJ-EVI: MMTRA, Subproject 58 (@om DLO 1. The purpose of this project is to f h f or the par- t' al editio,-i headed by @tr,- to tb.0 or the purpose of studying a"*cpoplwl'ectino hal in e f m2ushrooms of intertst to TSS/CD. The ex- pediti-on will@ PTA July of 1956 and will be ao- Co:nDa-,Il@F@,l by a clea-rcd T ozrlt for ec ! iMs de-Mr2iived f rom - th YT. and his associates, the 2 there. MOW", a uncleared and unwitting of U.S. Government t t 'L@h o@dt-;@H!@@-AMroached-u@der the cover of the and has app"-ied to tt-,at organization for a grelnt-in- s t2o be a person capable of considerable responsibility as indicated by his harldling of three previous h-i s t and his position as a vice president of as agreed in writing to furnish a. SUML, is en it expi@ri itures and to return any unuse2d funds to 3. Bec@ause of the unwittirtg status of the chief Investigator in t,his project no documentation or fvxthe cial controls besides the W.ImMA-ry accounting will be as@:ed of W technical re- ports of the operition will be furnish 4. The total cost2 of the grant to ill not exceed $2,000.00 for a period of one year brgi TO this must be added ttie four percent service charge aue t thus the total cost of the project will not e ceod"W- Charges should be mxxde against Allotment No. 6-2502-10-001. view of the fact that the principal inveqtigator -.5m..-TJL is uriwitting of government interest, the requirements, fo,- a memorandiun of Agreement will waived. C* APPRDVM FOR VChief, T cal Div Ion 6 'DS; OBLIGATION OF FUN co Date: Distribution,. Original Only 2 ar Dr Ttayik you for your letter 0 ebruary uraging lntimatlon.. i t S e rlc 0 I agree to supply a $UV,-ITAry acc @ing et -ie funds to be used %n carrylhg ou ur project. 1 agtce to.return'any UP.Uaed fu at -trie enJ of -tre projec-... 'Thariking you tor the sympatq, le coneldc-ratlor, -request -,.I --ou &re tb. our. Paithfully 7 WA R N l@N@G VEI E D A I r -2 go. CIA- :x 0 40 4; ki ti O fN P. ell 4,(f t 40 ki c@ @o 4(i cn "or CZL- 7,>.L LO, o,6z7-. Tt 2 41 Ole 0==Z'.. 7, vcr 2 vel--t f, x er cou ow2'i, -De 41 0 0. 1 aL ge ou7*